CreditLine Settlement Configuration

This article is part of the Payment Processing Software Library Categories
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→ Point Of Sale Integration
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→ Quick Start Guide → Setup → Processor Setup Licensing
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→ Manual & User Guide → Knowledge Base → Frequently Asked Questions Compliance Guide Merchant Account Rates User Interface Guides
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911 Software Help

CreditLine Payment Processing Software CreditLine Setup. This site can also be reached at http://docs.911software.com

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UNDER CONSTRUCTION

The section below is under construction. Please use *Setup Guide in conjunction with the setup steps below. We are in the process of consolidating and updating the documentation. Thank you for your patience.

Settlement Configuration

Start the CreditLine Manager

From CreditLine Manager Top Menu → Configurations → Settlement Configuration

'Select a card/payment type → Edit

Select 'Default.

→ Do not configure American Express to settle to anything except Default unless you are doing *American Express Dial-up Split Settlement Setup.

1. Enter CreditLine Settlement Parameters Dialog
2. Configure the Settlement by selecting the correct Net Type ;
   

   See Authorization Configuration for info on Apply To All Auths checkbox
3. Click Merchant Setup to enter Merchant Setup Dialog and configure Merchant Info

Processor Setup

Follow CreditLine Processor Setup Guidelines for individual processor setup.